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- Tasks: Join our team to manage invoices, chase authorizations, and reconcile statements.
- Company: Be part of a well-known and growing business in Redhill.
- Benefits: Enjoy a hybrid work model and free parking.
- Why this job: Gain valuable finance experience while contributing to a dynamic team.
- Qualifications: Some experience in accounts payable is preferred; be ready to start soon!
- Other info: Salary ranges from £28,000 to £30,000.
The predicted salary is between 28000 - 30000 £ per year.
Our client is looking for an Accounts Payable candidate to join their Accountancy team in Redhill Client Details Our client a well known & growing business based in Redhill is looking for an Accounts Payable candidate to join their Accountancy team Description Accounts Payable – Redhill Match and process supplier invoices and credit notes. Chase authorisations to keep things running seamlessly. Reconcile supplier statements to monthly ledger balances, liaising with suppliers to resolve discrepancies. Assist in preparing periodic payment runs Scan invoices and credit notes to ensure accurate records. Help process employee expense claims with precision and care. Additional responsibilities within the finance department. Profile A successful applicant will have some experience with the above & be available on short notice Job Offer Salary £28,000 – £30,000 Hybrid Free Parking …
Accounts Payable employer: Michael Page Finance
Contact Detail:
Michael Page Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable
✨Tip Number 1
Familiarize yourself with common accounting software and tools used in accounts payable. Being able to demonstrate your proficiency in these systems during the interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your knowledge of supplier invoice processing and reconciliation. Be prepared to discuss specific examples from your past experience where you successfully managed discrepancies or streamlined processes.
✨Tip Number 3
Show your attention to detail by preparing for questions about how you handle errors or discrepancies in invoices. Employers value candidates who can maintain accuracy under pressure.
✨Tip Number 4
Network with professionals in the finance industry, especially those working in accounts payable. They might provide insights or even referrals that could help you land the job.
We think you need these skills to ace Accounts Payable
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Accounts Payable position. Understand the key responsibilities such as processing invoices, reconciling statements, and assisting with payment runs.
Highlight Relevant Experience: In your CV and cover letter, emphasize any previous experience you have in accounts payable or similar roles. Mention specific tasks you've handled that align with the job requirements, like invoice processing or supplier reconciliation.
Tailor Your Application: Customize your application materials to reflect the language and skills mentioned in the job description. Use keywords from the listing to demonstrate that you are a good fit for the role.
Proofread Your Documents: Before submitting your application, carefully proofread your CV and cover letter. Ensure there are no spelling or grammatical errors, as attention to detail is crucial in finance roles.
How to prepare for a job interview at Michael Page Finance
✨Know Your Accounts Payable Basics
Make sure you understand the fundamental processes of accounts payable, such as matching invoices to purchase orders and processing credit notes. Being able to discuss these topics confidently will show your familiarity with the role.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like resolving discrepancies with suppliers or managing tight deadlines for payment runs. Think of examples from your past experience that demonstrate your problem-solving skills.
✨Highlight Your Attention to Detail
Since accuracy is crucial in accounts payable, be ready to discuss how you ensure precision in your work. Mention any tools or methods you use to double-check your entries and maintain accurate records.
✨Show Your Team Spirit
Accounts payable often requires collaboration with other departments. Be prepared to talk about how you work well in a team and communicate effectively with colleagues and suppliers to keep processes running smoothly.
